Loading...
HomeMy WebLinkAboutPacket - 03/03/1999 - City Council A G E N D A REGULAR CITY COUNCIL MEETING WEDNESDAY, March 3, 1999 7:30 P.M. Public Input Session - 10 Minute Limitation. 1. Presentation: "Do the Right Thing" 2. Consent Agenda:  Proclamation: March 1999 American Red Cross Month;  Request to Connect to Police Alarm Board - LaSalle Bank, 1904 N. Richmond Road;  Resolution recognizing Chief Patrick J. Joyce;  Payment Request No. 3 for Wm. H. Althoff Park - Carmichael Construction, $19,597.00;  Authorization to Proceed, Smith Engineering - Petersen Park Beach, $975.00 ;  Payment Request No. 3 to IMS, $11,060.62;  Monthly Treasurer's Report - December, 1998;  City Council Meeting Minutes for Approval: - February 10, 1999 - February 17, 1999;  As Needed Checks for Approval;  List of Bills for Approval. 3. Resolution Authorizing 50% of Developer Donations for Parks. 4. Bid Opening for Public Works Mini Van, authorization to award bid to Gary Lang Chevrolet - $17,585.00. 5. Resolution Supporting Construction of Bypasses around Illinois Routes 31 and 12. 6. Police Department Vehicle Purchases 7. Mayor - Statement and Reports 8. Committee Reports. 9. Department Head Reports. 10 . New Business. 11. Executive Session: Personnel 1. Sgts. Overtime Issues 2. Collective Bargaining Discussion - Public Works - MCPOA Unit I and II 12. Any and all business which may properly come before the Council. Posted and Mailed February 22, 1999 CONSENT AGENDA The Consent Agenda for the March 3, 1999 Regular Council Meeting consists of the following items:  Proclamation: March 1999 American Red Cross Month;  Request to Connect to Police Alarm Board - LaSalle Bank, 1904 N. Richmond Road;  Resolution recognizing Chief Patrick J. Joyce;  Payment Request No. 3 for Wm. H. Althoff Park - Carmichael Construction, $19,597.00;  Authorization to Proceed, Smith Engineering - Petersen Park Beach, $975.00 ;  Payment Request No. 3 to IMS, $11,060.62;  Monthly Treasurer's Report - December, 1998;  City Council Minutes for Approval: - February 10, 1999 - February 17, 1999;  As Needed Checks for Approval;  List of Bills for Approval. Attachments P R E S E N T A T I O N TO: Mayor and City Council FROM: John A. Lobaito, City Administrator FOR: March 3, 1999 Regular City Council Meeting RE: "DO THE RIGHT THING" Sgt. William Brogan will present to the City Council the recipients of the "DO THE RIGHT THING" award. Attached are applications submitted by citizens who were either affected by, or noticed someone, who performed a good deed. The four recipients are Dani Burnett of McHenry, Lizet Sanchez of Valley View School, Titus Mielke of McHenry West Campus High School, and Alicia Finfrock of Riverwood School. Each recipient will be presented with an award consisting of dinner for four at McDonald's Restaurant, a "DO THE RIGHT THING" certificate, and a $100.00 savings bond sponsored by Gary Lang Auto Group, TCI, First National Bank of McHenry, and Centegra. mmg Attach. C O N S E N T A G E N D A TO: Mayor and City Council FROM: Fredric C. Batt, Director, Public Works FOR: March 3, 1999 Regular City Council Meeting RE: IMS Payment Request No. 3 Enclosed you will find Payment Request No. 3 to Infrastructure Management System for $11,060.62. It is recommended to approve this payment request to IMS. An Executive Summary of the report from IMS is included in your agenda packet for your information under separate cover. mmg